2015-09-10T19:56:18-05:00 2014-12-31 946214841 ARMANINO LLP 12657 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834600 990 2014-01-01 942705685 SOCIETY FOR THE STUDY OF NATIVE ARTS AND SCIENCES SOCI 5105494270 2526 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 DOUG REIL EXECUTIVE DIRECTOR/PUBLISHER 5105494270 2015-08-24 1 LYNN HENLEY P00356034 9257902600 2014 2016-04-25 22:37:26Z NORTH ATLANTIC BOOKS DOUG REIL 2526 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 6621280 0 X WWW.NORTHATLANTICBOOKS.COM X 1980 CA TO PUBLISH AND DISTRIBUTE EDUCATIONAL BOOKS TO A WIDE AUDIENCE. 8 7 30 12 0 0 7973 10000 0 0 -49597 44079 2635750 2110969 2594126 2165048 26092 5000 0 0 1824043 1704405 0 0 0 591416 685257 2441551 2394662 152575 -229614 7104946 7041625 1379958 1539833 5724988 5501792 X TO PUBLISH AND DISTRIBUTE BOOKS IN ALTERNATIVE HEALTH, SOMATICS, SPIRITUAL TOPICS, PERSONAL GROWTH, FICTION, LITERATURE, AND WORLD AFFAIRS; AND TO DISSEMINATE THESE BOOKS TO A WIDE AUDIENCE. 0 0 2274929 5000 2113632 OUR OBJECTIVE IS TO PROVIDE CONTENT FOR PEOPLE TO TRANSFORM THEMSELVES AND THEIR WORLD AND TO CREATE PERSONAL, SPIRITUAL, AND PLANETARY TRANSFORMATION. OUR BOOKS HELP PEOPLE DEVELOP THEIR SKILLS TO IMPROVE THEIR HEALTH, DIET, AND SPIRITUAL, PHYSICAL, AND EMOTIONAL GROWTH. EXAMPLES OF BOOKS PUBLISHED BOTH IN PRINT AND ELECTRONICALLY IN 2014 THAT HELP ACCOMPLISH THESE AIMS, IN ORDER OF HIGHEST SALES, ARE:1. "WHEN THE GAME STANDS TALL" WAS A NEW TITLE IN 2014 AND INCLUDED THE SPECIAL MOVIE TIE-IN EDITION. (33,174 UNITS WERE SOLD IN 2014)SEE SCHEDULE O FOR CONTINUATION2. "YOGA SEQUENCING" (22,009 UNITS WERE SOLD IN 2014)3. "WALTER THE FARTING DOG" (17,278 UNITS WERE SOLD IN 2014)IN TOTAL, 72,461 UNITS WERE SOLD IN THESE EXAMPLES. 2274929 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 319 0 30 1 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X ALLA SPECTOR DIRECTOR OF FINANCE 5105494270 2526 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 RICHARD GROSSINGER CEO/PUBLISHER 40.00 X X 133780 0 4726 TOM SOUTHERN CHAIRMAN 0.30 X X 0 0 0 STEVEN J ROOD BOARD MEMBER 0.30 X 0 0 0 JACQUELINE THOMPSON MAILLET BOARD MEMBER 0.30 X 0 0 0 HANK LEVY BOARD MEMBER 0.30 X 0 0 0 MARK OUIMET THRU 072014 BOARD MEMBER 0.30 X 0 0 0 ALEXA HOUSER BOARD MEMBER 0.30 X 0 0 0 LINDY HOUGH BOARD MEMBER 0.30 X 0 0 0 BOB DUBOW THRU 042014 BOARD MEMBER 0.30 X 0 0 0 DAVID PRESTI BOARD MEMBER 0.30 X 0 0 0 DOUG REIL EXECUTIVE DIR/PUBLISHER 40.00 X 112516 0 13314 246296 0 18040 2 0 0 0 UNITED GRAPHICS LLC 2916 MARSHALL AVENUE MATTOON IL 61938 BOOK PRINTING 465193 SHERIDAN BOOKS INC 613 EAST INDUSTRIAL DRIVE CHELSEA MI 48118 BOOK PRINTING 268280 EDWARDS BROTHERS MALLOY INC 7759 SOLUTION CENTER CHICAGO IL 60677 BOOK PRINTING 158864 PETER RASMUSSEN TRUSTEE PO BOX 10191 BERKELEY CA 94709 OFFICE RENT 126448 VERSA PRESS INC 1465 SPRING BAY ROAD PEORIA IL 61611 BOOK PRINTING 106190 5 10000 10000 60630 60630 738533 755084 -16551 -16551 -16551 5814780 3701148 2113632 2113632 OTHER INCOME 900099 -499 -499 GAIN ON CURRENCY CONVERSION 900099 -2164 -2164 -2663 2165048 2113632 0 41416 X 5000 5000 264336 224685 39651 1113100 1082075 31025 40024 38794 1230 155622 148874 6748 131323 124757 6566 8007 7607 400 1254 1191 63 28166 26758 1408 23239 22077 1162 9318 8852 466 220480 209456 11024 21023 19972 1051 36609 34779 1830 148197 140788 7409 34420 32699 1721 36347 34530 1817 31457 29884 1573 18302 17387 915 MARKETING FEE 40666 38633 2033 MEALS AND ENTERTAINMENT 21053 20000 1053 RESEARCH AND DEVELOPMEN 2809 2669 140 DONATIONS AND SPONSORSH 2500 2125 375 1410 1337 73 2394662 2274929 119733 0 1273777 1460776 1533078 1167086 1902725 1717752 353570 438064 371214 252948 87368 118266 1954428 2139681 7104946 7041625 1376262 1532929 3696 6904 1379958 1539833 X 5724988 5501792 5724988 5501792 7104946 7041625 -229614 6418 0 X X 0 1 X 1 0 X 8091 9051 1973 7973 10000 37088 5706164 5505695 5806932 6410539 5814780 29244110 5714255 5514746 5808905 6418512 5824780 29281198 0 3588128 3520965 3567054 4150880 3466070 18293097 3588128 3520965 3567054 4150880 3466070 18293097 10988101 87994 91790 81679 78201 60630 400294 87994 91790 81679 78201 60630 400294 10646 4993 5800 5300 -2663 24076 5812895 5611529 5896384 6502013 5882747 29705568 0.36990 0.38710 0.01350 0.01540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193779 164581 29198 177435 88367 89068 118266 X 5872614 6418 6418 5866196 -3701148 -3701148 2165048 6095810 3701148 3701148 2394662 0 2394662 PART X, LINE 2: NORTH ATLANTIC BOOKS HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -3,701,148. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,701,148. FORM 990, PART VI, SECTION A, LINE 2 RICHARD GROSSINGER, CEO/EXECUTIVE DIRECTOR, AND LINDY HOUGH, BOARD MEMBER, ARE A MARRIED COUPLE. LINDY HOUGH WAS THE FORMER EXECUTIVE EDITOR AND RETIRED IN JUNE, 2010. FORM 990, PART VI, SECTION B, LINE 11 ONCE THE TAX RETURN HAS BEEN COMPLETED, COPIES OF THE TAX RETURN WILL BE DISTRIBUTED TO THE BOARD AND THE FINANCE COMMITTEE (ALEXA HOUSER AND TOM SOUTHERN) FOR REVIEW BEFORE FINALIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS' CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND KEY EMPLOYEES. IT GOVERNS TRANSACTIONS THAT MAY LEAD TO A CONFLICT OF INTEREST AND THE COMPOSITION OF THE BOARD. REPORTING OF ANY CONFLICTS IS DONE VERBALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY USING COMPARABLE DATA WITHIN THE INDUSTRY, WITH REGARDS TO COMPANY SIZE, LOCAL COMPENSATION LEVELS, AND OTHER FACTORS. FORM 990, PART VI, SECTION C, LINE 19 NORTH ATLANTIC BOOKS PROVIDES ITS DOCUMENTS, POLICIES AND STATEMENTS EITHER ONLINE, VIA GUIDESTAR, OR UPON REQUEST TO THOSE INDIVIDUALS AND ORGANIZATIONS THAT NEED TO SEE THE STATE OF ITS OPERATION. THOSE DOCUMENTS THAT ARE NOT AVAILABLE ONLINE, ARE DELIVERED VIA EMAIL (FINANCIALS) AND MOST OTHER DOCUMENTS ARE FAXED OR MAILED TO THOSE GROUPS. FORM 990 PART IX COLUMN (C) AUDIT FINANCIAL STATEMENT SHOWS THAT $1,341,065 WAS ALLOCATED TO GENERAL AND ADMINISTRATIVE COSTS. BASED ON OFFICE USE, THE GENERAL AND ADMINSTRATIVE COSTS WERE FURTHER ALLOCATED RESULTING IN ONLY $119,733 TO FORM 990 MANAGEMENT AND GENERAL EXPENSES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.